1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.614361   Contract reference HMDER-2022-00110   Contract description: Material Gastable de Laboratorio   Type of Contract Goods   Contract Start: 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-UC-CD-2022-0039   Request Title Material Gastable de Laboratorio   Description Material Gastable de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference CEM-HMDER-UC-CD-2022-0039   Type of Contract GoodsDominicana   Contract Value 14,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,080.00 0.00 0.00 0.00 23,200.00 14,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 41106304 - Kits para cuan(...)41106304 - Kits para cuantificación de ácido ribonucleico mensajero mrna mediante reacción en cadena de polimerasa pcr 2.6.3.4.01 Membrana Sifilis 400 UD 58 35.2 14,080.00 0.00 0 0.00 0.00 23,200.00 14,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_4_2022_12_16 p.m..Pdf Informe Final_13_4_2022_12_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_1_05 p.m..Pdf Download Certificacion Cuota Compromiso 0039.pdf Certificacion Cuota Compromiso 0039.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 14,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de laboratorio 14,080.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0039 1 14,080.00  DOP Vencido Certificacion Cuota Compromiso 0039.pdf 2022 HMDER-2022-00110 1 14,080.00  DOP Vencido Certificacion Cuota Compromiso 0039.pdf